South China Holdings Company Limited
HKEX:0413.HK
0.038 (HKD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,887.385 | 3,813.722 | 4,724.909 | 4,086.245 | 4,410.438 | 4,228.197 | 3,901.796 | 3,731.153 | 3,406.501 | 3,159.789 | 3,013.518 | 2,352.826 | 3,097.99 | 2,648.673 | 1,893.08 | 1,934.033 | 2,113.362 | 4,051.59 | 3,971.834 |
Cost of Revenue
| 2,408.028 | 3,227.357 | 4,199.061 | 3,560.098 | 3,702.828 | 3,651.285 | 3,328.548 | 3,021.044 | 2,902.444 | 2,775.914 | 2,630.038 | 2,061.823 | 2,669.334 | 2,227.789 | 1,541.38 | 1,667.552 | 1,811.798 | 3,726.827 | 3,610.317 |
Gross Profit
| 479.357 | 586.365 | 525.848 | 526.147 | 707.61 | 576.912 | 573.248 | 710.109 | 504.057 | 383.875 | 383.48 | 291.003 | 428.656 | 420.884 | 351.7 | 266.481 | 301.564 | 324.763 | 361.517 |
Gross Profit Ratio
| 0.166 | 0.154 | 0.111 | 0.129 | 0.16 | 0.136 | 0.147 | 0.19 | 0.148 | 0.121 | 0.127 | 0.124 | 0.138 | 0.159 | 0.186 | 0.138 | 0.143 | 0.08 | 0.091 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 334.733 | 310.37 | 445.268 | 368.126 | 539.989 | 540.55 | 513.634 | 535.909 | 505.901 | 438.862 | 379.292 | 387.249 | 316.249 | 292.165 | 261.286 | 272.928 | 282.254 | 296.683 | 264.787 |
Selling & Marketing Expenses
| 57.056 | 66.902 | 89.135 | 86.304 | 66.562 | 71.613 | 72.399 | 68.068 | 73.395 | 77.646 | 61.375 | 41.467 | 42.815 | 41.979 | 42.308 | 33.329 | 40.288 | 43.808 | 48.725 |
SG&A
| 391.789 | 429.037 | 508.929 | 442.772 | 602.238 | 614.078 | 590.769 | 611.904 | 586.81 | 518.635 | 443.167 | 428.716 | 359.064 | 334.144 | 303.594 | 306.257 | 322.542 | 340.491 | 313.512 |
Other Expenses
| 35.157 | 3.662 | 5.283 | 2.325 | 21.303 | 46.294 | 42.903 | 49.188 | 24.866 | 31.642 | 0 | 21.03 | -0.496 | 0.376 | -9.821 | 21.533 | 0 | 0 | 0 |
Operating Expenses
| 391.789 | 425.375 | 503.646 | 440.447 | 602.238 | 234.594 | 147.152 | 442.865 | 158.747 | 195.56 | 21.879 | 431.612 | 280.27 | 140.416 | 293.773 | 327.79 | 322.542 | 340.491 | 313.512 |
Operating Income
| 87.568 | 160.99 | 22.202 | 85.7 | 105.372 | 20.91 | 26.464 | 151.955 | -58.331 | -98.438 | -20.728 | 424.244 | 148.386 | 280.468 | 57.927 | -61.309 | 236.254 | -15.728 | 48.005 |
Operating Income Ratio
| 0.03 | 0.042 | 0.005 | 0.021 | 0.024 | 0.005 | 0.007 | 0.041 | -0.017 | -0.031 | -0.007 | 0.18 | 0.048 | 0.106 | 0.031 | -0.032 | 0.112 | -0.004 | 0.012 |
Total Other Income Expenses Net
| -122.5 | -73.895 | 64.409 | 29.927 | 733.421 | 173.064 | 277.285 | 49.326 | 296.026 | 311.616 | 337.827 | -73.146 | -20.505 | -28.837 | -3.949 | 112.896 | 424.262 | 337.247 | 213.826 |
Income Before Tax
| -34.932 | 87.095 | 86.611 | 115.627 | 838.793 | 193.974 | 303.749 | 201.281 | 237.695 | 213.178 | 317.099 | 351.098 | 314.377 | 447.049 | 390.458 | 84.228 | 403.284 | 321.519 | 261.831 |
Income Before Tax Ratio
| -0.012 | 0.023 | 0.018 | 0.028 | 0.19 | 0.046 | 0.078 | 0.054 | 0.07 | 0.067 | 0.105 | 0.149 | 0.101 | 0.169 | 0.206 | 0.044 | 0.191 | 0.079 | 0.066 |
Income Tax Expense
| 7.25 | 21.292 | 53.217 | 49.609 | 282.33 | 53.241 | 55.617 | 54.648 | 86.04 | 32.66 | 33.481 | 25.269 | 36.676 | 22.696 | 12.788 | 17.91 | -2.857 | 18.164 | 27.411 |
Net Income
| -31.846 | 74.734 | 30.852 | 69.775 | 594.04 | 140.003 | 229.872 | 152.142 | 156.749 | 198.903 | 285.604 | 318.676 | 262.038 | 412.778 | 383.277 | 78.004 | 414.023 | 303.355 | 234.42 |
Net Income Ratio
| -0.011 | 0.02 | 0.007 | 0.017 | 0.135 | 0.033 | 0.059 | 0.041 | 0.046 | 0.063 | 0.095 | 0.135 | 0.085 | 0.156 | 0.202 | 0.04 | 0.196 | 0.075 | 0.059 |
EPS
| -0.003 | 0.006 | 0.002 | 0.005 | 0.046 | 0.01 | 0.018 | 0.017 | 0.021 | 0.026 | 0.026 | 0.044 | 0.04 | 0.056 | 0.055 | 0.012 | 0.062 | 0.05 | 0.15 |
EPS Diluted
| -0.003 | 0.006 | 0.002 | 0.005 | 0.043 | 0.01 | 0.016 | 0.011 | 0.013 | 0.016 | 0.026 | 0.044 | 0.04 | 0.055 | 0.053 | 0.011 | 0.058 | 0.24 | 0.15 |
EBITDA
| 198.161 | 295.745 | 157.801 | 223.647 | 248.308 | 72.615 | 76.427 | 201.2 | -10.507 | -46.199 | 24.114 | 480.438 | 394.905 | 530.568 | 441.795 | 16.282 | 24.208 | 37.796 | 86.921 |
EBITDA Ratio
| 0.069 | 0.078 | 0.033 | 0.055 | 0.056 | 0.017 | 0.02 | 0.054 | -0.003 | -0.015 | 0.008 | 0.204 | 0.127 | 0.2 | 0.233 | 0.008 | 0.011 | 0.009 | 0.022 |